[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 256  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343248.632024-01-3087511Actual
32964451.002024-10-318766Actual
274321910.212024-05-318718Actual
5096480.002022-09-018736Budget
10060682.912022-12-308768Actual
36330382.002025-01-308746Actual
8557293.002022-12-028756Actual
16923265.002023-08-018746Actual
4019380.002022-08-018746Budget
16656878.002023-08-018714Actual
983650.002022-05-018718Budget
23351144.382024-01-3087211Actual
21370144.382023-12-0287211Actual
2752410.002022-07-028716Actual
291421350.002024-07-318713Actual
14320144.382023-05-0187411Actual
9023480.002022-12-308713Budget
2604083.002024-04-308726Actual
6640380.002022-10-018728Budget
27169208.002024-05-318726Actual
12445315.002023-04-018763Actual
2152546.552022-06-018728Actual
28321139.002024-07-018726Actual
19073990.002023-10-018717Actual
25439144.382024-03-3187411Actual
11583650.002023-03-018715Budget
7245480.002022-11-018716Budget
2154339.062023-12-0287112Actual
22700360.002024-01-308773Actual
4919630.002022-09-018765Actual
1848239.062023-09-0187112Actual
20843675.002023-12-028715Actual
2943234.002022-07-028756Actual
11069750.002023-01-308718Budget
11869351.002023-03-018746Actual
180135.002022-05-018773Actual
3906876.292025-04-0187511Actual
3875480.002022-08-018716Budget
30152317.052024-07-3187113Actual
22427192.252023-12-3087411Actual
6451900.002022-10-018717Actual
9628380.002022-12-308746Budget
10990720.002023-01-308767Actual
13633761.002023-05-018714Actual
13184720.002023-04-018717Actual
21844743.002023-12-308715Actual
5515682.912022-09-018728Actual
6220585.002022-10-018736Actual
14238288.002023-05-0187111Actual
8617380.002022-12-028766Budget
371281013.002025-03-018763Actual
1965810.002022-06-018717Actual
25858761.002024-04-308764Actual
28434382.002024-07-018766Actual
10384540.002023-01-308764Actual
18336144.382023-09-0187311Actual
8039100.002022-12-028773Budget
1446958.212023-05-0187612Actual
9348650.002022-12-308715Budget
1642139.062023-07-0287112Actual
7292234.002022-11-018726Actual
31337632.842024-08-3187613Actual
608480.002022-05-018736Budget
373061215.002025-03-018715Actual
5387550.002022-09-018767Budget
23020227.002024-01-308756Actual
1825176.002022-06-018756Actual
28375347.002024-07-018746Actual
296801080.002024-07-318767Actual
14970302.002023-06-018766Actual
3270410.182022-07-028728Actual
14645761.002023-06-018714Actual
313941485.002024-09-308713Actual
2355548.632024-01-3087612Actual
17900113.002023-09-018726Actual
34465149.702024-12-0187511Actual
1583776.002023-07-028726Actual
5576546.552022-09-018768Actual
19960416.002023-11-018736Actual
28704673.112024-07-0187111Actual
30892819.282024-08-318728Actual
1635480.002022-06-018716Budget
36741299.702025-01-3087411Actual
384911053.002025-04-018765Actual
24796468.002024-03-318764Actual
35888632.842024-12-3087613Actual
232031228.382024-01-308718Actual
12242410.182023-03-018728Actual
35979878.002025-01-308763Actual
316421053.002024-09-308765Actual
7027650.002022-11-018764Budget
9811850.002022-12-308717Budget
1556540.002022-06-018765Actual
5795200.002022-10-018773Budget
38186948.642025-03-0187613Actual
24380144.382024-02-2987311Actual
7436176.002022-11-018756Actual
2105650.002022-06-018718Budget
16162819.282023-07-028768Actual
1139590.002023-03-018773Actual
3549200.002022-08-018773Budget
7960360.002022-12-028763Actual
36389382.002025-01-308766Actual
37426174.002025-03-018726Actual
4920650.002022-09-018765Budget
30714382.002024-08-318766Actual
35417955.642024-12-308728Actual
9812900.002022-12-308717Actual
13849113.002023-05-018726Actual
8558200.002022-12-028756Budget
38398990.002025-04-018764Actual
19428288.002023-10-0187611Actual
274601092.012024-05-318728Actual
10276135.002023-01-308773Actual
34384149.702024-12-0187211Actual
10463650.002023-01-308715Budget
32017955.642024-09-308728Actual
22043151.002023-12-308756Actual
9022495.002022-12-308713Actual
251441080.002024-03-318717Actual
309261092.012024-08-318768Actual
303881710.002024-08-318714Actual
34029347.002024-12-018746Actual
11316280.002023-03-018763Budget
2555729.482024-03-3187112Actual
388391773.842025-04-018718Actual
8943280.002022-12-028768Budget
10698527.002023-01-308736Actual
2455310.332024-02-2987212Actual
4778550.002022-09-018764Budget
302681485.002024-08-318713Actual
36800448.642025-01-3087611Actual
349131620.002024-12-308714Actual
16571900.002023-08-018763Actual
17307144.382023-08-0187311Actual
170391080.002023-08-018717Actual
12900200.002023-04-018726Budget
10851410.002023-01-308766Actual
364461530.002025-01-308717Actual
15356288.002023-06-0187611Actual
331751092.012024-10-318768Actual
337981080.002024-12-018764Actual
34677632.842024-12-0187113Actual
12950550.002023-04-018736Budget
30681243.002024-08-318756Actual
10464720.002023-01-308715Actual
18984151.002023-10-018756Actual
2255158.212023-12-3087612Actual
2663058.212024-04-3087112Actual
9269650.002022-12-308764Budget
35770766.732024-12-3087612Actual
6919100.002022-11-018773Budget
5903550.002022-10-018764Budget
35154520.002024-12-308736Actual
236121440.002024-02-298713Actual
510468.002022-05-018716Actual
29974448.642024-07-3187611Actual
1644819.912023-07-0287212Actual
17928454.002023-09-018736Actual
58421000.002022-10-018714Budget
8225720.002022-12-028715Actual
36567819.282025-01-308728Actual
29052948.642024-07-0187213Actual
760380.002022-05-018766Budget
35855632.842024-12-3087213Actual
902630.002022-05-018767Actual
32309479.492024-09-3087112Actual
4531480.002022-09-018713Budget
8836955.642022-12-028718Actual
33735338.002024-12-018773Actual
33948520.002024-12-018716Actual
35206208.002024-12-308756Actual
38781990.002025-04-018767Actual
12116650.002023-03-018767Budget
33261299.702024-10-3187211Actual
33407383.742024-10-3187112Actual
16220335.872023-07-0287111Actual
8695720.002022-12-028717Actual
17660180.002023-09-018773Actual
6122410.002022-10-018716Actual
21342240.132023-12-0287111Actual
842750.002022-05-018717Budget
288550.002022-05-018764Budget
33141955.642024-10-318728Actual
38128474.942025-03-0187113Actual
3271380.002022-07-028728Budget
18932378.002023-10-018736Actual
8758550.002022-12-028767Budget
4591315.002022-09-018763Actual
11505720.002023-03-018764Actual
20137720.002023-11-018767Actual
338901053.002024-12-018765Actual
17252240.132023-08-0187111Actual
28081338.002024-07-018773Actual
165361350.002023-08-018713Actual
30360338.002024-08-318773Actual
35737192.252024-12-3087212Actual
6171200.002022-10-018726Budget
16691527.002023-08-018764Actual
18223819.282023-09-018768Actual
1090546.552022-05-018768Actual
25953729.002024-04-308765Actual
17395288.002023-08-0187611Actual
23465288.002024-01-3087611Actual
3548135.002022-08-018773Actual
229850.002022-05-018714Budget
11724468.002023-03-018716Actual
5388540.002022-09-018767Actual
27142451.002024-05-318716Actual
4266630.002022-08-018767Actual
21424192.252023-12-0287411Actual
7634550.002022-11-018767Budget
14144546.552023-05-018728Actual
8287630.002022-12-028765Actual
1887351.002022-06-018766Actual
1951319.912023-10-0187212Actual
11772200.002023-03-018726Budget
18664180.002023-10-018773Actual
29940375.232024-07-3187411Actual
34828945.002024-12-308763Actual
1728096.512023-08-0187211Actual
37185338.002025-03-018773Actual
18726527.002023-10-018764Actual
3409480.002022-08-018713Budget
20877675.002023-12-028765Actual
1443819.912023-05-0187212Actual
11117280.002023-01-308728Budget
4999410.002022-09-018716Actual
9629293.002022-12-308746Actual
1624848.632023-07-0287211Actual
32553878.002024-10-318763Actual
15717608.002023-07-028715Actual
17815675.002023-09-018765Actual
24889608.002024-03-318765Actual
19635990.002023-11-018763Actual
377501092.012025-03-018768Actual
10325990.002023-01-308714Actual
10277100.002023-01-308773Budget
26993990.002024-05-318764Actual
1354990.002022-06-018714Actual
8146650.002022-12-028764Budget
326731080.002024-10-318764Actual
9083360.002022-12-308763Actual
29025474.942024-07-0187113Actual

Generated 2025-06-01 00:33:01.916 UTC